晶盛机电
(300316)
| 流通市值：507.15亿 | | | 总市值：539.27亿 |
| 流通股本：12.32亿 | | | 总股本：13.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,798,951,104.35 | 3,137,803,861.66 | 17,576,612,657.9 | 14,477,951,766.54 |
| 营业收入 | 5,798,951,104.35 | 3,137,803,861.66 | 17,576,612,657.9 | 14,477,951,766.54 |
| 二、营业总成本 | 5,160,397,729.27 | 2,650,744,820.8 | 13,533,730,694.48 | 10,697,399,621.49 |
| 营业成本 | 4,385,169,346.21 | 2,272,807,206.49 | 11,714,188,331.76 | 9,327,758,818.09 |
| 税金及附加 | 20,969,682.04 | 8,450,604.89 | 84,785,446.05 | 67,776,184.81 |
| 销售费用 | 40,195,783.37 | 20,234,019.76 | 84,623,010.12 | 64,959,955.24 |
| 管理费用 | 229,878,847.87 | 112,650,225.17 | 521,174,196.21 | 382,724,896.11 |
| 研发费用 | 465,059,034.39 | 232,383,622.01 | 1,119,190,489.64 | 868,668,791.86 |
| 财务费用 | 19,125,035.39 | 4,219,142.48 | 9,769,220.7 | -14,489,024.62 |
| 其中:利息费用 | 22,998,161.93 | 8,855,166.76 | 56,251,546.67 | 35,410,508.51 |
| 其中:利息收入 | 12,656,539.95 | 5,356,095.17 | 74,035,396.18 | 64,865,253.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,412,200 | -1,343,100 | -7,432,534.75 | 9,455,223.41 |
| 加:投资收益 | 11,434,080.71 | 9,466,525.47 | -618,330.44 | -10,554,191.45 |
| 资产处置收益 | 576,124.66 | -43,608.68 | 46,750.84 | 18,752.46 |
| 资产减值损失(新) | -94,064,547.65 | -26,148,269.1 | -929,232,898.58 | -127,589,812.04 |
| 信用减值损失(新) | -35,071,073.28 | 36,720,229.63 | -277,589,950.83 | -66,307,704.07 |
| 其他收益 | 212,254,252.16 | 161,661,350.65 | 253,334,019.34 | 127,602,861.16 |
| 四、营业利润 | 729,270,011.68 | 667,372,168.83 | 3,081,389,019 | 3,713,177,274.52 |
| 加:营业外收入 | 3,221,076.17 | 501,641.58 | 6,385,918.53 | 4,606,771.1 |
| 减:营业外支出 | 2,152,490.91 | 354,250.9 | 17,448,656.54 | 8,057,219.4 |
| 五、利润总额 | 730,338,596.94 | 667,519,559.51 | 3,070,326,280.99 | 3,709,726,826.22 |
| 减:所得税费用 | 109,244,407.67 | 108,805,089.19 | 405,842,491.47 | 470,147,999.73 |
| 六、净利润 | 621,094,189.27 | 558,714,470.32 | 2,664,483,789.52 | 3,239,578,826.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 621,094,189.27 | 558,714,470.32 | 2,664,483,789.52 | 3,239,578,826.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 639,006,300.03 | 572,898,649.5 | 2,509,729,984.52 | 2,959,908,456.67 |
| 少数股东损益 | -17,912,110.76 | -14,184,179.18 | 154,753,805 | 279,670,369.82 |
| 扣除非经常损益后的净利润 | 535,656,729.92 | 497,470,426.55 | 2,458,544,919.99 | 2,915,366,798.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.44 | 1.92 | 2.26 |
| (二)稀释每股收益 | 0.49 | 0.44 | 1.92 | 2.26 |
| 八、其他综合收益 | 1,153,689.42 | 630,300.45 | -1,420,054.96 | -550,873.51 |
| 归属于母公司股东的其他综合收益 | -224,010.99 | -261,666.77 | 216,475.11 | -75,871.64 |
| 九、综合收益总额 | 622,247,878.69 | 559,344,770.77 | 2,663,063,734.56 | 3,239,027,952.98 |
| 归属于母公司股东的综合收益总额 | 638,782,289.04 | 572,636,982.73 | 2,509,946,459.63 | 2,959,832,585.03 |
| 归属于少数股东的综合收益总额 | -16,534,410.35 | -13,292,211.96 | 153,117,274.93 | 279,195,367.95 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |